Auditor Sr

hace 2 semanas


San José, San José, Costa Rica Multigroup A tiempo completo

**Acerca de la vacante**:
**Funciones del Puesto**:

- Monitoreo de Controles y sus soportes
- Ejecución de revisiones diversas
- Acompañamiento de cierre de brechas de control
- Creación de Políticas / Procedimientos / Procesos
- Análisis de Balance y estados financieros
- Acompañamiento de actividades financieras / operativas
- Ejecución de monitoreos aleatorios a riesgos de negocio
- Soporte al análisis de las matrices de riesgo
- Revisión / Ejecución de Controles de Negocio
- Acompañamiento de corrección de controles de negocio

**Requisitos del Puesto**:
Graduado a nível licenciatura en contaduría, ingeniería o administración.
Experiência mínimo de 3 años en firmas de auditoría o auditoría interna.
Análisis de información financiera y entendimiento / diagramación de procesos.
Habilidades de coordinación y seguimiento de revisiones.
Conocimiento de reportería de SAP HANA// R3, reportes de todas las áreas.
Disponibilidad para laborar en La Úruca, San José Costa Rica.
**Experiência Deseada**:
Experiência mínimo de 3 años en firmas de auditoría externa.
**Habilidades Deseadas**:
Análisis de información financiera y entendimiento / diagramación de procesos.
Habilidades de coordinación y seguimiento de revisiones.
Conocimiento de reportería de SAP reportes de todas las áreas.
**Otros detalles**:
**Area del Puesto**:
Auditoría

**Ubicación del Puesto**:
La Uruca,, San Jose, Costa Rica

**Salario**:
C. 1.100.000 **(Moneda Local)**

**Nível Académico**:
Licenciatura

**Nível de Cómputo**:
Office Profesional


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